|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-104-001/131974
(Talli )
|
1104003000NRG24221220230083750
|
22/12/2023
|
SANGITABEN NARESHBHAI VALA
|
1104003WL005324
|
SANGITABEN NARESHBHAI VALA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570158
|
|
SANGITABEN NARESHBHAI VALA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-104-001/131974
(Talli )
|
1104003000NRG24221220230083751
|
22/12/2023
|
VALA NARESHBHAI GHUSABHAI
|
1104003WL005324
|
VALA NARESHBHAI GHUSABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570144
|
|
VALA NARESHBHAI GHUSABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-104-001/131976
(Talli )
|
1104003000NRG24221220230083752
|
22/12/2023
|
USHABEN SURESHBHAI
|
1104003WL005324
|
USHABEN SURESHBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570157
|
|
USHABEN SURESHBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-104-001/152806
(Talli )
|
1104003000NRG24221220230083756
|
22/12/2023
|
CHITRODA NARMADABEN BABUBHAI
|
1104003WL005324
|
CHITRODA NARMADABEN BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570151
|
|
CHITRODA NARMADABEN BABUBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-104-001/155090
(Talli )
|
1104003000NRG24221220230083759
|
22/12/2023
|
CHITRODA BABUBHAI TRIKAMBHAI
|
1104003WL005324
|
CHITRODA BABUBHAI TRIKAMBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570148
|
|
CHITRODA BABUBHAI TRIKAMBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG24221220230083762
|
22/12/2023
|
VANSHIYA ASHABEN ANANDBHAI
|
1104003WL005324
|
VANSHIYA ASHABEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Rejected
|
07/02/2024
|
|
0202570143
|
No Such Account
|
|
|
|
7
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG24221220230083764
|
22/12/2023
|
VANSHIYA MANJUBEN ANANDBHAI
|
1104003WL005324
|
VANSHIYA MANJUBEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570153
|
|
VANSHIYA MANJUBEN ANANDBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG24221220230083761
|
22/12/2023
|
VANSHIYA VASANBEN ANANDBHAI
|
1104003WL005324
|
VANSHIYA VASANBEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570152
|
|
VANSHIYA VASANBEN ANANDBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG24221220230083763
|
22/12/2023
|
VANSHIYA VITTHALBHAI BABUBHAI
|
1104003WL005324
|
VANSHIYA VITTHALBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570154
|
|
VANSHIYA VITTHALBHAI BABUBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-104-001/191180
(Talli )
|
1104003000NRG24221220230083766
|
22/12/2023
|
DAYABEN GHELABHAI
|
1104003WL005324
|
DAYABEN GHELABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570149
|
|
DAYABEN GHELABHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-104-001/191180
(Talli )
|
1104003000NRG24221220230083767
|
22/12/2023
|
ghela bhikha
|
1104003WL005324
|
ghela bhikha
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570147
|
|
ghela bhikha
|
()
|
|
12
|
TALAJA
|
GJ-04-003-104-001/191180
(Talli )
|
1104003000NRG24221220230083765
|
22/12/2023
|
SANKHAT GHELABHAI BHIKHABHAI
|
1104003WL005324
|
SANKHAT GHELABHAI BHIKHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570146
|
|
SANKHAT GHELABHAI BHIKHABHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-104-001/191183
(Talli )
|
1104003000NRG24221220230083770
|
22/12/2023
|
SANKHAT KAJALBEN PRAGJIBHAI
|
1104003WL005324
|
SANKHAT KAJALBEN PRAGJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570142
|
|
SANKHAT KAJALBEN PRAGJIBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-104-001/191183
(Talli )
|
1104003000NRG24221220230083768
|
22/12/2023
|
SANKHAT PRAGJIBHAI BHIKHABHAI
|
1104003WL005324
|
SANKHAT PRAGJIBHAI BHIKHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570150
|
|
SANKHAT PRAGJIBHAI BHIKHABHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-104-001/191183
(Talli )
|
1104003000NRG24221220230083769
|
22/12/2023
|
SANKHAT VACHANBEN PRAGJIBHAI
|
1104003WL005324
|
SANKHAT VACHANBEN PRAGJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570145
|
|
SANKHAT VACHANBEN PRAGJIBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG24221220230083774
|
22/12/2023
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL005324
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570156
|
|
TANK DHANJIBHAI VELJIBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-104-001/244930
(Talli )
|
1104003000NRG24221220230083775
|
22/12/2023
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL005324
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202570155
|
|
GOHIL MANUBHAI NAGAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60945
|
60945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|